问题已解决
老師您好!公司一次性支付員工宿舍一年的租賃費,需要進行每個月攤銷嗎?
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需要進行每個月攤銷。若金額不大,也可不攤銷
2023 07/29 14:41
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2023 07/29 14:43
那我是計入長期待攤費用還是計入預付賬款?
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2023 07/29 14:47
計入預付賬款就可以了
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2023 07/29 14:50
老師,麻煩再問一下,那7月14日租下的宿舍,從7月開始攤銷,還是8月呢?
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2023 07/29 14:53
7月14日租下的宿舍,從7月開始攤銷
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2023 07/29 14:57
謝謝老師!
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2023 07/29 14:58
不用謝,有幫到你就好。請五星好評!
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